XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

Deferred Contract Acquisition and Fulfillment Costs (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Contract Acquisition and Fulfillment Costs | The following table represents a rollforward of our deferred contract acquisition and fulfillment costs:
| Nine Months Ended October 31,
(in thousands) | 2025 |  | 2024
Deferred Contract Acquisition Costs: |  |  |
Beginning balance | $ | 467,201 |  |  | $ | 409,658 |
Additions to deferred contract acquisition costs | 159,565 |  |  | 183,040 |
Amortization of deferred contract acquisition costs | (170,219) |  |  | (143,769) |
Cumulative translation adjustment | 6,005 |  |  | (2,942) |
Ending balance | $ | 462,552 |  |  | $ | 445,987 |
Deferred Contract Fulfillment Costs: |  |  |
Beginning balance | $ | 23,657 |  |  | $ | 22,525 |
Additions to deferred contract fulfillment costs | 35,689 |  |  | 31,508 |
Amortization of deferred contract fulfillment costs | (33,291) |  |  | (28,962) |
Cumulative translation adjustment | 1,598 |  |  | 73 |
Ending balance | $ | 27,653 |  |  | $ | 25,144 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration